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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Trelleborg Offshore & Construction AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 115,830 More Arrow 115,915 Less Arrow 107,617
Financial expenses 1,657 More Arrow 2,951 Less Arrow 2,853
Earnings before taxes 28,483 Less Arrow 23,363 Less Arrow 11,295
EBITDA 25,909 Less Arrow 23,738 Less Arrow 11,153
Total assets 80,743 Less Arrow 79,954 Less Arrow 70,663
Current assets 76,706 Less Arrow 75,264 Less Arrow 64,447
Current liabilities 65,304 Less Arrow 64,453 Less Arrow 58,069
Equity capital 11,208 Less Arrow 10,610 Less Arrow 7,112
- share capital 81 More Arrow 84 Equal arrow 84
Employees (average) 4 Less Arrow 3 More Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 13.9% Less Arrow 13.3% Less Arrow 10.1%
Turnover per employee 28,958 More Arrow 38,638 Less Arrow 13,452
Profit as a percentage of turnover 24.6% Less Arrow 20.2% Less Arrow 10.5%
Return on assets (ROA) 37.3% Less Arrow 32.9% Less Arrow 20.0%
Current ratio 117.5% Less Arrow 116.8% Less Arrow 111.0%
Return on equity (ROE) 254.1% Less Arrow 220.2% Less Arrow 158.8%
Change turnover 3,749 More Arrow 7,744 Less Arrow -11,774
Change turnover % 3% More Arrow 7% Less Arrow -10%
Chg. No. of employees 1 Less Arrow -5 More Arrow -3
Chg. No. of employees % 33% Less Arrow -63% More Arrow -27%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.